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ATTENTION TO DETAIL - GREAT COMMUNICATION SKILLS
Information security analyst performing execution-focused governance and risk management support. The role supports Enterprise Information Security policy compliance, security assessment remediation, control testing, reporting, and awareness activities. This position contributes to enterprise risk management and audit readiness through accurate execution, strong attention to detail, and adherence to established processes and standards.
What Success Looks Like • Jira issues are accurate, up to date, and audit-ready at all times • Assessment findings are supported by complete, well-organized evidence • Assigned governance tasks are executed on time, with minimal rework and clear documentation
Core Responsibilities • Support information security governance activities to improve compliance with Enterprise Information Security policies, processes, and standards • Assist with remediation of security assessment findings, including tracking, validation, evidence review, and follow-up • Support review of assessment results and mitigating controls under guidance from more experienced staff • Participate in security control testing activities and consultation with application, governance, policy, and technical teams • Perform data aggregation, analysis, and reporting to support information security risk management • Deliver existing Information Security education and awareness materials by guiding stakeholders to approved policies, standards, and desktop procedures • Review draft control standards and provide feedback on clarity and documented requirements • Maintain accurate, timely, and audit-defensible documentation and reporting artifacts • Update and maintain Jira tickets, including workflow status, comments, evidence, and remediation tracking • Collaborate with peers, managers, and internal stakeholders to resolve issues and meet defined governance outcomes
Required Experience • Cybersecurity, information security, Governance, Risk, and Controls (GRC), or IT risk management experience • Experience supporting security assessments, compliance reviews, or remediation activities • Experience working in regulated enterprise environments with documented risk or audit expectations • Experience supporting metrics, dashboards, or reporting activities • Strong attention to detail with demonstrated ability to follow established procedures • Demonstrated ability to follow defined processes while maintaining high standards for accuracy and completeness • Clear written and verbal communication skills suitable for technical and governance audiences • Ability to manage assigned work independently while seeking guidance when appropriate
Required Tools & Skills • Jira (required) - working knowledge including updating tickets, maintaining workflow hygiene, documenting evidence, and supporting audit traceability • Client Excel (data analysis, reconciliation, validation) • Client PowerPoint (summaries and reporting materials) • Experience with enterprise metrics, data, and reporting platforms • Ability to document and communicate information security requirements and risks clearly in writing • Experience using enterprise-approved generative AI tools with understanding of appropriate use and human-in-the-loop expectations
Desired / Preferred Skills • Client Lists for tracking, documentation, or evidence management • Power Automate for workflow or notification support • Information protection or data security experience • Audit or regulatory support experience
Additional Notes • Individual contributor role focused on execution, accuracy, and consistency • Work is operationally important and requires strong follow-through • Expected to apply established standards and procedures with minimal supervision • Opportunity to grow into increased responsibility with demonstrated performance
Languages
- English
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